Small Businesses have a difficult time implementing internal controls that require segregation of duties. Mainly because of the additional costs to hire multiple employees to separate job functions. We can complete a full internal control audit and accounting review which includes setting up a customized internal control system for your small business using Vitalics which is specifically designed for the small business industry. Vitalics is a specific software system that is provided to the client and includes over 140 forms and checklist, accountability and a solution to the lack of segregation of duties for the small business industries day to day bookkeeping.
There are two different options in setting up a customized internal control program.
Complete Internal Control Audit – Fraud Risk Assessment and Control Program Set-up
This service option is more affordable if your budget won’t allow for a full internal control audit